| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 20110170012012 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | — |
| Amount | 987,000 lekë |
| Invoice description | 602,min mbrojt dash,pritje,prog 5723 d 1180 d 10/5/12 s 02811180,prog 5483 d 30/4/12,fat 1167 d 9/5/12 s 02811167 |